Role Overview
Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports for US Region and consolidation for NAM. Plays a leading role in partnering with business units, regions, business partners and/or corporate to manage major aspects of financial reporting.
What You Will Do
Communicates the key drivers behind the budget and forecast, linking the financial performance to strategy; develops quarterly operating reviews and CEO decks and communicates results to leadership.
Why It Might Be a Fit
Embodies the Leading Beyond Finance initiative by playing a leading role in partnering with business units, regions, business partners and/or corporate to develop strategies and identify revenue opportunities.
Requirements
- Bachelor’s degree in finance or accounting
- MBA preferred
- Advanced Microsoft Office skills (Excel: pivots, lookups, index, sumif)
- Oracle, Hyperion and Tableau
- Track record building internal and external business partnerships
- Extensive experience modelling and performing predictive analytics
- Managed a diverse, multi-functional finance organization
- Experience setting strategy for process improvement initiatives
- Demonstrated successful oversight of the management and resolution of high-risk issues
Benefits
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- Flexible spending account and health savings account
- Paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
- 80 hours of Paid Sick and Safe Time
- 25 days of vacation time and 5 personal days
- 10 annual paid U.S. observed holidays
- 401k with a best-in-class company match
- Deferred compensation for eligible roles
- Fitness reimbursement or on-site fitness facilities
- Eligibility for tuition reimbursement
To apply for this job please visit mastercard.wd1.myworkdayjobs.com.
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